[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 992  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19717192.002023-10-258314Actual
2458212.462024-02-2283612Actual
27220106.002024-05-248346Actual
39304231.082025-03-2583213Actual
6214140.002022-09-248336Actual
8457100.002022-11-258336Budget
4200158.002022-07-258317Actual
3718290.002025-02-228373Actual
3862777.002025-03-258346Actual
3148387.002024-09-238373Actual
3458243.312024-11-2483212Actual
7489100.002022-10-258366Budget
20134160.002023-10-258367Actual
1223680.002023-02-228328Budget
24999121.002024-03-248336Actual
13508341.002023-04-248313Actual
2004278.002023-10-258366Actual
38395235.002025-03-258364Actual
13319200.002023-03-258318Budget
28609226.842024-06-248328Actual
144089.272023-04-2483112Actual
21161178.002023-11-258367Actual
2668200.002022-06-258365Budget
4339219.272022-07-258318Actual
15714146.002023-06-258315Actual
3783332.672025-02-2283211Actual
32048254.122024-09-238368Actual
895143.002022-04-248367Actual
27371266.002024-05-248367Actual
11171100.002023-01-238368Budget
364172.002022-04-248315Actual
23262155.632024-01-238368Actual
38152141.612025-02-2283213Actual
7336138.002022-10-258336Actual
13428191.992023-03-258368Actual
3216200.002022-06-258318Budget
1131180.002023-02-228363Budget
17129314.722023-07-258318Actual
28701185.872024-06-2483111Actual
164455.012023-06-2583212Actual
10515146.002023-01-238365Actual
64984.002022-04-248346Actual
16839111.002023-07-258316Actual
775490.002022-10-258328Budget
35942308.002025-01-238313Actual
19598334.002023-10-258313Actual
3328576.292024-10-2483311Actual
4012100.002022-07-258346Budget
30768358.002024-08-248317Actual
1833337.992023-08-2583311Actual
28964153.952024-06-2483612Actual
27081195.002024-05-248365Actual
37477102.002025-02-228346Actual
19632220.002023-10-258363Actual
29049232.842024-06-2483213Actual
1559360.002023-06-258373Actual
2890100.002022-06-258346Budget
1583420.002023-06-258326Actual
19105259.002023-09-248367Actual
37125292.002025-02-228363Actual
2019151.002022-05-258367Actual
2204043.002023-12-238356Actual
37593353.002025-02-228317Actual
6445264.002022-09-248317Actual
12706200.002023-03-258315Budget
2342914.592024-01-2383511Actual
742950.002022-10-258356Budget
34945290.002024-12-238364Actual
15145143.512023-05-258328Actual
12990112.002023-03-258346Actual
6961200.002022-10-258314Budget
32635493.002024-10-248314Actual
2535486.932024-03-2483111Actual
907690.002022-12-238363Budget
3791417.782025-02-2283511Actual
24264234.422024-02-228368Actual
2291089.002024-01-238316Actual
6507200.002022-09-248367Budget
33583238.102024-10-2483613Actual
6213100.002022-09-248336Budget
3803323.102025-02-2283212Actual
35123.002022-04-248313Actual
962377.002022-12-238346Actual
26304542.002024-04-238318Actual
10319200.002023-01-238314Budget
5382136.002022-08-258367Actual
1990295.002023-10-258316Actual
35706134.802024-12-2383112Actual
3668466.722025-01-2383211Actual
22640202.002024-01-238363Actual
683590.002022-10-258363Budget
743039.002022-10-258356Actual
22852131.002024-01-238365Actual
1303860.002023-03-258356Budget
24886147.002024-03-248365Actual
29082155.642024-06-2483613Actual
1842148.632023-08-2583611Actual
20782145.002023-11-258364Actual
2609156.002024-04-238346Actual
1830614.592023-08-2583211Actual
391764.002022-07-258326Actual
2601062.002024-04-238316Actual
840860.002022-11-258326Budget
12705215.002023-03-258315Actual
29971116.722024-07-2483611Actual
18604202.002023-09-248363Actual
26244248.002024-04-238367Actual
29022122.312024-06-2483113Actual
293859.002022-06-258356Actual
1064350.002023-01-238326Budget
1336780.002023-03-258328Budget
34790375.002024-12-238313Actual
1485436.002023-05-258326Actual
6960220.002022-10-258314Actual
18689220.002023-09-248314Actual
8361153.002022-11-258316Actual
12564230.002023-03-258314Actual
3869129.002022-07-258316Actual
36301144.002025-01-238336Actual
2881022.042024-06-2483511Actual
32188108.212024-09-2383411Actual
1027036.002023-01-238373Actual
108490.002022-04-248368Budget
7100152.002022-10-258315Actual
31894371.002024-09-238317Actual
1827867.782023-08-2583111Actual
1591457.002023-06-258356Actual
35293356.002024-12-238317Actual
15807100.002023-06-258316Actual
17036237.002023-07-258317Actual
748886.002022-10-258366Actual
3673883.742025-01-2383411Actual
2831834.002024-06-248326Actual
37685454.122025-02-228318Actual
1588864.002023-06-258346Actual
1223798.052023-02-228328Actual
8751200.002022-11-258367Budget
15536197.002023-06-258363Actual
795490.002022-11-258363Actual
28291135.002024-06-248316Actual
5569100.002022-08-258368Budget
37860116.722025-02-2283311Actual
3065271.002024-08-248346Actual
11577200.002023-02-228315Budget
30091173.102024-07-2483612Actual
55240.002022-04-248326Budget
2546326.292024-03-2483511Actual
9865139.002022-12-238367Actual
15117384.422023-05-258318Actual
8610112.002022-11-258366Actual
1387484.002023-04-248336Actual
1005380.002022-12-238368Budget
35976233.002025-01-238363Actual
33551148.622024-10-2483213Actual
9262196.002022-12-238364Actual
12109138.002023-02-228367Actual
1251730.002023-03-258373Budget
21749196.002023-12-238314Actual
32248101.822024-09-2383611Actual
17430.002022-04-248373Budget
8140200.002022-11-258364Budget
6634135.932022-09-248328Actual
8080200.002022-11-258314Budget
23729224.002024-02-228314Actual
9016100.002022-12-238313Budget
22223295.032023-12-238318Actual
4387178.362022-07-258328Actual
36536551.092025-01-238318Actual
1535377.362023-05-2583611Actual
11816137.002023-02-228336Actual
13664153.002023-04-248364Actual
21783103.002023-12-238364Actual
29294222.002024-07-248364Actual
2531100.002022-06-258364Budget
2305095.002024-01-238366Actual
458580.002022-08-258363Budget
9341163.002022-12-238315Actual
1795156.002023-08-258346Actual
30981148.632024-08-2483111Actual
1138830.002023-02-228373Budget
13543250.002023-04-248363Actual
34100.002022-04-248313Budget
19225157.142023-09-248368Actual
24759220.002024-03-248314Actual
2997100.002022-06-258366Budget
855250.002022-11-258356Budget
346479.002022-07-258363Actual
405960.002022-07-258356Budget
32014257.152024-09-238328Actual
1461444.002023-05-258373Actual
1390070.002023-04-248346Actual
36974164.412025-01-2383113Actual
30513241.002024-08-248365Actual
6116107.002022-09-248316Actual
4524100.002022-08-258313Budget
31097126.292024-08-2483611Actual
2610200.002022-06-258315Actual
2402264.002024-02-228356Actual
19163437.452023-09-248318Actual
39337213.542025-03-2583613Actual
9017127.002022-12-238313Actual
11863100.002023-02-228346Budget
1426313.532023-04-2483211Actual
16568211.002023-07-258363Actual
7707226.842022-10-258318Actual
630860.002022-09-248356Budget
24145188.002024-02-228367Actual
3857360.002025-03-258326Actual
1629111.002022-05-258316Actual
38898237.452025-03-258368Actual
1423567.782023-04-2483111Actual
69655.002022-04-248356Actual
2446584.802024-02-2283611Actual
2472200.002022-06-258314Budget
32340168.852024-09-2383612Actual
3732167.002022-07-258315Actual
17719137.002023-08-258364Actual
27048281.002024-05-248315Actual
37947123.102025-02-2283611Actual
6587200.002022-09-248318Budget
2042028.422023-10-2583511Actual
10132100.002023-01-238313Budget
1482792.002023-05-258316Actual
2543634.802024-03-2483411Actual
1176768.002023-02-228326Actual
504151.002022-08-258326Actual
37805136.932025-02-2283111Actual
130030.002022-05-258373Budget
10516100.002023-01-238365Budget
2045448.632023-10-2583611Actual
69550.002022-04-248356Budget
3014969.672024-07-2483113Actual
2786978.452024-05-2483113Actual
2502566.002024-03-248346Actual
34825224.002024-12-238363Actual
2538213.532024-03-2483211Actual
32550209.002024-10-248363Actual
19957111.002023-10-258336Actual
4711240.002022-08-258314Actual
7335100.002022-10-258336Budget
1064246.002023-01-238326Actual
33346113.532024-10-2483611Actual
9263200.002022-12-238364Budget
976200.002022-04-248318Budget
3071190.002024-08-248366Actual
38125113.532025-02-2283113Actual
2611748.002024-04-238356Actual
15501408.002023-06-258313Actual
13759117.002023-04-248365Actual
12768100.002023-03-258365Budget
31928311.002024-09-238367Actual
29797261.692024-07-248368Actual
691233.002022-10-258373Actual
32763282.002024-10-248365Actual
13178200.002023-03-258317Budget
1647610.332023-06-2583612Actual
2071950.002023-11-258373Actual
27336332.002024-05-248317Actual
3402694.002024-11-248346Actual
6695100.002022-09-248368Budget
1409100.002022-05-258364Budget
3520351.002024-12-238356Actual
2561310.332024-03-2483612Actual
31837102.002024-09-238366Actual
2154010.332023-11-2583112Actual
11250100.002023-02-228313Budget
2340252.892024-01-2383411Actual
8611100.002022-11-258366Budget
2996130.002022-06-258366Actual
887890.002022-11-258328Budget
9478100.002022-12-238316Budget
4913165.002022-08-258365Actual
2777827.362024-05-2483212Actual
174776.082023-07-2583212Actual
36061480.002025-01-238314Actual
27986398.002024-06-248313Actual
26746227.572024-04-2383213Actual
3397240.002024-11-248326Actual
4993100.002022-08-258316Budget
2656852.892024-04-2383611Actual
16004256.002023-06-258317Actual
840955.002022-11-258326Actual
24851143.002024-03-248315Actual
1797736.002023-08-258356Actual
4338200.002022-07-258318Budget
2332063.532024-01-2383111Actual
354340.002022-07-258373Actual
728763.002022-10-258326Actual
36188207.002025-01-238365Actual
9202200.002022-12-238314Budget
26365222.302024-04-238368Actual
10054164.722022-12-238368Actual
1800983.002023-08-258366Actual
1772100.002022-05-258346Budget
28021254.002024-06-248363Actual
466342.002022-08-258373Actual
1662599.002023-07-258373Actual
2807891.002024-06-248373Actual
29735479.882024-07-248318Actual
102490.002022-04-248328Budget
10923197.002023-01-238317Actual
29387231.002024-07-248365Actual
10983178.002023-01-238367Actual
33760376.002024-11-248314Actual
11062295.032023-01-238318Actual
36656202.892025-01-2383111Actual
181950.002022-05-258356Budget
13177174.002023-03-258317Actual
3373276.002024-11-248373Actual
1019380.002023-01-238363Budget
21247195.022023-11-258328Actual
458474.002022-08-258363Actual
1954111.402023-09-2483612Actual
9576100.002022-12-238336Budget
3906515.652025-03-2583511Actual
2473142.002024-03-248373Actual
26871282.002024-05-248363Actual
2437735.872024-02-2283311Actual
5976206.002022-09-248315Actual
11969100.002023-02-228366Budget
16125157.142023-06-258328Actual
3443594.382024-11-2483411Actual
28844100.762024-06-2483611Actual
3216192.252024-09-2383311Actual
4445157.142022-07-258368Actual
30300242.002024-08-248363Actual
4386100.002022-07-258328Budget
214690.002022-05-258328Budget
11640100.002023-02-228365Budget
22965103.002024-01-238336Actual
32728293.002024-10-248315Actual
7568200.002022-10-258317Budget
3898473.102025-03-2583211Actual
37338248.002025-02-228365Actual
27811211.402024-05-2483612Actual
37747296.542025-02-228368Actual
37033157.402025-01-2383613Actual
3213482.682024-09-2383211Actual
1898141.002023-09-248356Actual
33945133.002024-11-248316Actual
1408154.002022-05-258364Actual
31697124.002024-09-238316Actual
27692126.292024-05-2483611Actual
2432260.332024-02-2283111Actual
1627236.932023-06-2583311Actual
38956160.342025-03-2583111Actual
17565397.002023-08-258313Actual
915424.002022-12-238373Actual
33524134.592024-10-2483113Actual
2508495.002024-03-248366Actual
8830200.002022-11-258318Budget
2098200.002022-05-258318Budget
2346266.722024-01-2383611Actual
37627303.002025-02-228367Actual
893780.002022-11-258368Budget
21281169.272023-11-258368Actual
17685175.002023-08-258314Actual
8458140.002022-11-258336Actual
1348200.002022-05-258314Budget
154118.212023-05-2583112Actual
16097342.002023-06-258318Actual
5242100.002022-08-258366Budget
37451120.002025-02-228336Actual
3653200.002022-07-258364Budget
7099200.002022-10-258315Budget
11251158.002023-02-228313Actual
34176222.002024-11-248367Actual
2443112.462024-02-2283511Actual
36153313.002025-01-238315Actual
2609200.002022-06-258315Budget
20099258.002023-10-258317Actual
648100.002022-04-248346Budget
11639189.002023-02-228365Actual
2891101.002022-06-258346Actual
1523780.552023-05-2583111Actual
1131089.002023-02-228363Actual
2667200.002022-06-258365Actual
38686117.002025-03-258366Actual
32876130.002024-10-248336Actual
28902126.292024-06-2483112Actual
36916151.832025-01-2383612Actual
2057015.652023-10-2583612Actual
2947238.002024-07-248326Actual
795590.002022-11-258363Budget
2757760.332024-05-2483211Actual
195106.082023-09-2483212Actual
5508160.182022-08-258328Actual
36797100.762025-01-2383611Actual
6117100.002022-09-248316Budget
12298100.002023-02-228368Budget
2540932.672024-03-2483311Actual
27896234.592024-05-2483213Actual
16688124.002023-07-258364Actual
34733141.612024-11-2483613Actual
279529.002022-06-258326Actual
13366146.542023-03-258328Actual
8689180.002022-11-258317Actual

Generated 2025-05-24 21:11:50.726 UTC